Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Investment Property
1,899,000 GBP2023-05-31
1,860,000 GBP2022-05-31
Fixed Assets
1,899,000 GBP2023-05-31
1,860,000 GBP2022-05-31
Debtors
Current
72,999 GBP2023-05-31
618 GBP2022-05-31
Cash at bank and in hand
146,295 GBP2023-05-31
202,687 GBP2022-05-31
Current Assets
219,294 GBP2023-05-31
203,305 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-15,649 GBP2023-05-31
-25,088 GBP2022-05-31
Net Current Assets/Liabilities
203,645 GBP2023-05-31
178,217 GBP2022-05-31
Total Assets Less Current Liabilities
2,102,645 GBP2023-05-31
2,038,217 GBP2022-05-31
Net Assets/Liabilities
1,901,820 GBP2023-05-31
1,847,142 GBP2022-05-31
Equity
Called up share capital
980,000 GBP2023-05-31
980,000 GBP2022-05-31
980,000 GBP2021-06-01
Other miscellaneous reserve
718,175 GBP2023-05-31
688,925 GBP2022-05-31
688,925 GBP2021-06-01
Retained earnings (accumulated losses)
203,645 GBP2023-05-31
178,217 GBP2022-05-31
147,290 GBP2021-06-01
Equity
1,901,820 GBP2023-05-31
1,847,142 GBP2022-05-31
1,816,215 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
54,678 GBP2022-06-01 ~ 2023-05-31
30,927 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
54,678 GBP2022-06-01 ~ 2023-05-31
30,927 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
54,678 GBP2022-06-01 ~ 2023-05-31
30,927 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
54,678 GBP2022-06-01 ~ 2023-05-31
30,927 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-29,250 GBP2022-06-01 ~ 2023-05-31
Other Debtors
Current
72,342 GBP2023-05-31
Prepayments/Accrued Income
Current
657 GBP2023-05-31
618 GBP2022-05-31
Cash and Cash Equivalents
146,295 GBP2023-05-31
202,687 GBP2022-05-31
Taxation/Social Security Payable
Current
5,964 GBP2023-05-31
7,255 GBP2022-05-31
Other Creditors
Current
7,980 GBP2023-05-31
16,316 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,705 GBP2023-05-31
1,517 GBP2022-05-31
Creditors
Current
15,649 GBP2023-05-31
25,088 GBP2022-05-31
Net Deferred Tax Liability/Asset
-200,825 GBP2023-05-31
-191,075 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-9,750 GBP2022-06-01 ~ 2023-05-31